FAC Explorer

Tacoma-Pierce County Chamber of Commerce

Audits
3
Findings
8
Total Expended
$3.00M
Latest Accepted
2025-05-30
Location: Tacoma, WA
UEI: GCDAWM2K9R94 EIN: 910434830

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Andrea Reay President & CEO Auditee
Michiyama@Jspcpa.Com Senior Audit Manager Auditee
Jason Clapp Shareholder Auditee
Craig Catlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357681 2024 2025-05-30 Johnson Stone & Pagano P S $823,671
315984 2023 2024-07-25 Johnson Stone & Pagano P S $957,637
30412 2022 2023-06-12 Johnson Stone & Pagano PC Johnson Stone & Pagano $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357681 2024 2025-05-30 1138519 2024-001 Material Weakness Yes I
357681 2024 2025-05-30 562077 2024-001 Material Weakness Yes I
315984 2023 2024-07-25 1055896 2023-001 Significant Deficiency Yes I
315984 2023 2024-07-25 479454 2023-001 Significant Deficiency Yes I
30412 2022 2023-06-12 607622 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 607621 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 31180 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 31179 2022-001 Significant Deficiency - I